|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 21340 |
| Total Students: | 10,077 |
|---|---|
| Classroom Teachers (FTE): | 656.94 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 656.94 |
|---|---|
| Prekindergarten: | 10.69 |
| Kindergarten: | 61.47 |
| Elementary: | 245.83 |
| Secondary: | 323.62 |
| Ungraded: | 15.33 |
| Total: | 834.08 |
|---|---|
| Instructional Aides: | 122.76 |
| Instruc. Coordinators & Supervisors: | 30.65 |
| Total Guidance Counselors: | 36.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 43.98 |
| School Administrators: | 56.76 |
| School Administrative Support: | 65.97 |
| Student Support Services (w/o Psychology): | 48.89 |
| Other Support Services: | 407.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $166,499,000 | $15,866 | ||||
| Revenue by Source | ||||||
| Federal: | $40,901,000 | $3,898 | 25% | |||
| Local: | $25,609,000 | $2,440 | 15% | |||
| State: | $99,989,000 | $9,528 | 60% | |||
| Total Expenditures: | $153,705,000 | $14,647 | ||||
| Total Current Expenditures: | $136,793,000 | $13,035 | ||||
| Instructional Expenditures: | $77,586,000 | $7,393 | 57% | |||
| Student and Staff Support: | $16,918,000 | $1,612 | 12% | |||
| Administration: | $14,671,000 | $1,398 | 11% | |||
| Operations, Food Service, other: | $27,618,000 | $2,632 | 20% | |||
| Total Capital Outlay: | $9,749,000 | $929 | ||||
| Construction: | $8,797,000 | $838 | ||||
| Total Non El-Sec Education & Other: | $1,136,000 | $108 | ||||
| Interest on Debt: | $5,899,000 | $562 | ||||